Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_281123FTO_817362
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-010-004/3115837
(DHAMANAGUDA) 		2430004010NRG24Z251120230818388 28/11/2023 KARNA BHATRA 2430004010WL059851 KARNA BHATRA 00415 SBIN0013630 805 805 Processed 28/11/2023 8054686771 MR KARNA BHATRA ()
SubTotal 805 805
2 JHORIGAM OR-30-004-010-009/3115801
(DHAMANAGUDA) 		2430004010NRG24Z251120230818411 28/11/2023 PITAM BHATRA 2430004010WL059858 PITAM BHATRA 00468 UBIN0813010 805 805 Processed 28/11/2023 8054686773 PITAM BHATRA ()
3 JHORIGAM OR-30-004-010-009/3115801
(DHAMANAGUDA) 		2430004010NRG24Z251120230818408 28/11/2023 PITAM BHATRA 2430004010WL059857 PITAM BHATRA 00468 UBIN0813010 805 805 Processed 28/11/2023 8054686774 PITAM BHATRA ()
SubTotal 1610 1610
4 JHORIGAM OR-30-004-010-009/30664
(DHAMANAGUDA) 		2430004010NRG24Z251120230818395 28/11/2023 NILAM BHATRA 2430004010WL059854 NILAM BHATRA 00474 SBIN0RRUKGB 805 805 Processed 28/11/2023 8054686772 NILAM BHATRA ()
SubTotal 805 805
5 JHORIGAM OR-30-004-010-009/31279
(DHAMANAGUDA) 		2430004010NRG24Z251120230818428 28/11/2023 KUSUMA BHATRA 2430004010WL059862 KUSUMA BHATRA 00553 INDB0000225 805 805 Processed 28/11/2023 8054686769 KUSUMA BHATRA ()
6 JHORIGAM OR-30-004-010-009/31282
(DHAMANAGUDA) 		2430004010NRG24Z251120230818386 28/11/2023 DROUPATI MAJHI 2430004010WL059850 DROUPATI MAJHI 00553 INDB0000225 805 805 Processed 28/11/2023 8054686770 DROUPATI MAJHI ()
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_281123FTO_817362 State Bank of India SBIN0013630 JHARIGAON 805
2 JHORIGAM OR2430004010_281123FTO_817362 Union Bank of India UBIN0813010 UMERKOTE 1610
3 JHORIGAM OR2430004010_281123FTO_817362 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 805
4 JHORIGAM OR2430004010_281123FTO_817362 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1610

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